|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Taliparamba
|
KL-02-011-002-015/89
(Chapparapadava)
|
1602011002NRG25060520240032534
|
07/05/2024
|
Valsala N.
|
1602011002WL004415
|
Valsala N.
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595313
|
|
Valsala N.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
2
|
Taliparamba
|
KL-02-011-002-015/15
(Chapparapadava)
|
1602011002NRG25060520240032508
|
07/05/2024
|
Chandrika K.
|
1602011002WL004415
|
Chandrika K.
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595286
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Taliparamba
|
KL-02-011-002-015/156
(Chapparapadava)
|
1602011002NRG25060520240032509
|
07/05/2024
|
Syamala C.
|
1602011002WL004415
|
Syamala C.
|
00415
|
SBIN0001000
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973595324
|
|
MRS SYAMALA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Taliparamba
|
KL-02-011-002-015/88
(Chapparapadava)
|
1602011002NRG25060520240032533
|
07/05/2024
|
Narayani P.P.
|
1602011002WL004415
|
Narayani P.P.
|
00415
|
SBIN0001000
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973595285
|
|
NARAYANI P P
|
CANARA BANK(508532)
|
|
5
|
Taliparamba
|
KL-02-011-002-015/90
(Chapparapadava)
|
1602011002NRG25060520240032535
|
07/05/2024
|
Narayani M.
|
1602011002WL004415
|
Narayani M.
|
00415
|
SBIN0001000
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973595288
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Taliparamba
|
KL-02-011-002-015/94
(Chapparapadava)
|
1602011002NRG25060520240032537
|
07/05/2024
|
Sreeja K.
|
1602011002WL004415
|
Sreeja K.
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595284
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Taliparamba
|
KL-02-011-002-015/96
(Chapparapadava)
|
1602011002NRG25060520240032538
|
07/05/2024
|
Bhargavi T.
|
1602011002WL004415
|
Bhargavi T.
|
00415
|
SBIN0001000
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595287
|
|
MRS BHARGAVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
8
|
Taliparamba
|
KL-02-011-002-015/112
(Chapparapadava)
|
1602011002NRG25060520240032502
|
07/05/2024
|
Devaki M.P.
|
1602011002WL004415
|
Devaki M.P.
|
00415
|
SBIN0070651
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595320
|
|
MRS DEVAKI M P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taliparamba
|
KL-02-011-002-015/182
(Chapparapadava)
|
1602011002NRG25060520240032511
|
07/05/2024
|
Reena P
|
1602011002WL004415
|
Reena P
|
00415
|
SBIN0070651
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973595318
|
|
MS REENA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Taliparamba
|
KL-02-011-002-015/203
(Chapparapadava)
|
1602011002NRG25060520240032516
|
07/05/2024
|
Sheeja I
|
1602011002WL004415
|
Sheeja I
|
00415
|
SBIN0070651
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973595317
|
|
SHEEJA I
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-015/29
(Chapparapadava)
|
1602011002NRG25060520240032519
|
07/05/2024
|
PRASANNA K.P.
|
1602011002WL004415
|
PRASANNA K.P.
|
00415
|
SBIN0070651
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973595319
|
|
MRS PRASANNA K P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Taliparamba
|
KL-02-011-002-015/38
(Chapparapadava)
|
1602011002NRG25060520240032523
|
07/05/2024
|
SHEEJA K.
|
1602011002WL004415
|
SHEEJA K.
|
00415
|
SBIN0070651
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973595322
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Taliparamba
|
KL-02-011-002-015/43
(Chapparapadava)
|
1602011002NRG25060520240032524
|
07/05/2024
|
Meenakshi
|
1602011002WL004415
|
Meenakshi
|
00415
|
SBIN0070651
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973595321
|
|
MRS MEENAKSHI M V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
14
|
Taliparamba
|
KL-02-011-002-015/116
(Chapparapadava)
|
1602011002NRG25060520240032505
|
07/05/2024
|
Syamala M.
|
1602011002WL004415
|
Syamala M.
|
00468
|
UBIN0564214
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973595316
|
|
SYAMALA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Taliparamba
|
KL-02-011-002-015/35
(Chapparapadava)
|
1602011002NRG25060520240032522
|
07/05/2024
|
Kousalya N
|
1602011002WL004415
|
Kousalya N
|
00468
|
UBIN0564214
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973595314
|
|
KOWSALYA NIRAPPEL
|
CANARA BANK(508532)
|
|
16
|
Taliparamba
|
KL-02-011-002-015/82
(Chapparapadava)
|
1602011002NRG25060520240032531
|
07/05/2024
|
Rohini K.
|
1602011002WL004415
|
Rohini K.
|
00468
|
UBIN0564214
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595315
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
17
|
Taliparamba
|
KL-02-011-002-015/1
(Chapparapadava)
|
1602011002NRG25060520240032500
|
07/05/2024
|
Kallen Yesoda
|
1602011002WL004415
|
Kallen Yesoda
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595292
|
|
YESODHA KALLEN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-015/103
(Chapparapadava)
|
1602011002NRG25060520240032501
|
07/05/2024
|
Devaki P P
|
1602011002WL004415
|
Devaki P P
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595310
|
|
DEVAKI P P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-015/114
(Chapparapadava)
|
1602011002NRG25060520240032503
|
07/05/2024
|
Bhargavi C
|
1602011002WL004415
|
Bhargavi C
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973595309
|
|
BHARGAVI C CHANDHANKUNJI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-015/114
(Chapparapadava)
|
1602011002NRG25060520240032504
|
07/05/2024
|
Bindu
|
1602011002WL004415
|
Bindu
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
11/05/2024
|
|
3973595305
|
|
C BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Taliparamba
|
KL-02-011-002-015/12
(Chapparapadava)
|
1602011002NRG25060520240032506
|
07/05/2024
|
Suseela
|
1602011002WL004415
|
Suseela
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
12/05/2024
|
|
3973595295
|
|
SUSEELAP WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-015/144
(Chapparapadava)
|
1602011002NRG25060520240032507
|
07/05/2024
|
Bhargavi K
|
1602011002WL004415
|
Bhargavi K
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973595303
|
|
BHARGAVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Taliparamba
|
KL-02-011-002-015/175
(Chapparapadava)
|
1602011002NRG25060520240032510
|
07/05/2024
|
ROHINI E
|
1602011002WL004415
|
ROHINI E
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595298
|
|
ROHINI E
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-002-015/185
(Chapparapadava)
|
1602011002NRG25060520240032512
|
07/05/2024
|
SREEJA K.
|
1602011002WL004415
|
SREEJA K.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595301
|
|
SREEJAK WO OTHENAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-002-015/187
(Chapparapadava)
|
1602011002NRG25060520240032513
|
07/05/2024
|
Nisha C V
|
1602011002WL004415
|
Nisha C V
|
00657
|
KLGB0040447
|
346
|
346
|
Processed
|
12/05/2024
|
|
3973595302
|
|
NISHA C V SOMAN M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-002-015/195
(Chapparapadava)
|
1602011002NRG25060520240032514
|
07/05/2024
|
Saraswathy M
|
1602011002WL004415
|
Saraswathy M
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595308
|
|
SARASWATHI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-002-015/20
(Chapparapadava)
|
1602011002NRG25060520240032515
|
07/05/2024
|
Madhavi
|
1602011002WL004415
|
Madhavi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595300
|
|
MADHAVI V V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-002-015/236
(Chapparapadava)
|
1602011002NRG25060520240032517
|
07/05/2024
|
Sulochana M
|
1602011002WL004415
|
Sulochana M
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595311
|
|
SULOCHANA M WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Taliparamba
|
KL-02-011-002-015/30
(Chapparapadava)
|
1602011002NRG25060520240032520
|
07/05/2024
|
Meenakshi E.V.
|
1602011002WL004415
|
Meenakshi E.V.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973595290
|
|
MEENAKSHI E V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-002-015/348
(Chapparapadava)
|
1602011002NRG25060520240032521
|
07/05/2024
|
SUDHA OV
|
1602011002WL004415
|
SUDHA OV
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973595291
|
|
SUDHA O V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-002-015/48
(Chapparapadava)
|
1602011002NRG25060520240032525
|
07/05/2024
|
Sulochana K.
|
1602011002WL004415
|
Sulochana K.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595296
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-002-015/57
(Chapparapadava)
|
1602011002NRG25060520240032526
|
07/05/2024
|
Lalitha M.
|
1602011002WL004415
|
Lalitha M.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973595297
|
|
LALITHA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-002-015/61
(Chapparapadava)
|
1602011002NRG25060520240032527
|
07/05/2024
|
Shyma C
|
1602011002WL004415
|
Shyma C
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595304
|
|
Shyma C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Taliparamba
|
KL-02-011-002-015/66
(Chapparapadava)
|
1602011002NRG25060520240032528
|
07/05/2024
|
Narayani P
|
1602011002WL004415
|
Narayani P
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595306
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-002-015/76
(Chapparapadava)
|
1602011002NRG25060520240032529
|
07/05/2024
|
Chandramadi P P
|
1602011002WL004415
|
Chandramadi P P
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3973595294
|
|
MRS CHANDRAMATHI P P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Taliparamba
|
KL-02-011-002-015/79
(Chapparapadava)
|
1602011002NRG25060520240032530
|
07/05/2024
|
Kunhathi C
|
1602011002WL004415
|
Kunhathi C
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595293
|
|
KUNHATHI C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-002-015/87
(Chapparapadava)
|
1602011002NRG25060520240032532
|
07/05/2024
|
Cheikkutty K
|
1602011002WL004415
|
Cheikkutty K
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
12/05/2024
|
|
3973595307
|
|
CHEIKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-002-015/92
(Chapparapadava)
|
1602011002NRG25060520240032536
|
07/05/2024
|
Anitha K V
|
1602011002WL004415
|
Anitha K V
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595299
|
|
ANITHA K V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-002-016/106
(Chapparapadava)
|
1602011002NRG25060520240032539
|
07/05/2024
|
V Devi
|
1602011002WL004415
|
V Devi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595289
|
|
DEVI V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Taliparamba
|
KL-02-011-002-016/154
(Chapparapadava)
|
1602011002NRG25060520240032540
|
07/05/2024
|
Indira T
|
1602011002WL004415
|
Indira T
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
12/05/2024
|
|
3973595325
|
|
INDIRAT WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-002-016/46
(Chapparapadava)
|
1602011002NRG25060520240032541
|
07/05/2024
|
Lakshmi P.P.
|
1602011002WL004415
|
Lakshmi P.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
11/05/2024
|
|
3973595323
|
|
LAKSHMI P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32524
|
32524
|
|
|
|
|
|
|
|
|
42
|
Taliparamba
|
KL-02-011-002-015/245
(Chapparapadava)
|
1602011002NRG25060520240032518
|
07/05/2024
|
Sreeja P
|
1602011002WL004415
|
Sreeja P
|
00657
|
KLGB0040493
|
1730
|
1730
|
Processed
|
12/05/2024
|
|
3973595312
|
|
SREEJA P DO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56052
|
56052
|
|
|
|
|
|
|
|